Question 1

What is Savers Value Village's deferred tax assets and other non-current assets?

Accepted Answer

Savers Value Village (SVV) reported deferred tax assets and other non-current assets of $12.04M in Q2 2026.

Question 2

How has Savers Value Village's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Savers Value Village's deferred tax assets and other non-current assets increased by 104.5% year-over-year, from $5.89M to $12.04M.

Question 3

What is the long-term trend for Savers Value Village's deferred tax assets and other non-current assets?

Accepted Answer

Over 3 years (2022 to 2025), Savers Value Village's deferred tax assets and other non-current assets has grown at a 32.9% compound annual growth rate (CAGR), from $3.96M to $9.3M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	July 4, 2026	January 3, 2026
Right-of-use lease assets	683,869	634,012
Goodwill	669,220	677,884
Intangible assets, net	150,985	153,589
Other assets	12,039	9,300
Total assets	$2,077,736	$2,010,887
Current liabilities:
Accounts payable and accrued liabilities	$79,764	$75,636
Accrued payroll and related taxes	65,529	71,295

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Savers Value Village SVV Deferred Tax Assets and Other Non-Current Assets